Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 12,729 | 04/11/2019 | OWN/2019-20/P/127 | Expenditures | 2,440 | 04/11/2019 | OWN/2019-20/C/70 | 9,900 | ||||
04/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,900 | 04/11/2019 | OWN/2019-20/P/128 | Expenditures | 500 | 04/11/2019 | OWN/2019-20/C/75 | 2,300 | ||||
15/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 2,080 | 04/11/2019 | OWN/2019-20/P/133 | Expenditures | 216 | 15/11/2019 | OWN/2019-20/C/71 | 3,000 | ||||
15/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,400 | 15/11/2019 | OWN/2019-20/P/129 | Expenditures | 1,895 | |||||||
26/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 2,200 | 15/11/2019 | OWN/2019-20/P/130 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:40 AM. |